Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,830,034,000
JPY
|
2,814,084,000
JPY
|
| Cost of sales |
2,080,778,000
JPY
|
2,033,499,000
JPY
|
| Gross profit (loss) |
749,256,000
JPY
|
780,584,000
JPY
|
| Ordinary profit (loss) |
223,865,000
JPY
|
264,096,000
JPY
|
| Extraordinary income |
65,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
532,724,000
JPY
|
528,048,000
JPY
|
| Extraordinary losses |
0
JPY
|
321,000
JPY
|
| Profit (loss) before income taxes |
223,930,000
JPY
|
263,774,000
JPY
|
| Operating profit (loss) |
216,531,000
JPY
|
252,536,000
JPY
|
| Income taxes - current |
73,639,000
JPY
|
115,742,000
JPY
|
| Non-operating income | ||
| Interest income |
2,038,000
JPY
|
1,882,000
JPY
|
| Non-operating income |
9,320,000
JPY
|
13,737,000
JPY
|
| Income taxes - deferred |
-14,393,000
JPY
|
-34,889,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,680,000
JPY
|
1,774,000
JPY
|
| Non-operating expenses |
1,987,000
JPY
|
2,178,000
JPY
|
| Income taxes |
59,245,000
JPY
|
80,852,000
JPY
|
| Profit (loss) |
164,684,000
JPY
|
182,922,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
65,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
4,053,000
JPY
|
886,000
JPY
|
| Profit (loss) attributable to owners of parent |
160,630,000
JPY
|
182,035,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
111,224,000
JPY
|
22,024,000
JPY
|
| Foreign currency translation adjustment |
10,444,000
JPY
|
4,995,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
8,960,000
JPY
|
3,666,000
JPY
|
| Other comprehensive income |
130,629,000
JPY
|
30,686,000
JPY
|
| Comprehensive income |
295,314,000
JPY
|
213,608,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
294,544,000
JPY
|
212,722,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
770,000
JPY
|
886,000
JPY
|
| Profit attributable to |